Community mailing list archives

community@mail.odoo.com

Year End Process

by
emad.gamal
- 04/27/2015 07:30:44

Hi Experts ,

Could you advise what can I do to implement the below scenario at odoo  

at the end of the year my P&L should be carried over the next year in one of my balance sheet account. Is it present in the current set up of OpenERP? I try the 'consolidation' function but this only make my P&L child of my balance sheet account.

then in one of my account in balance sheet named "Retained Earnings" I want the value of my P&L to be passed in this account once the year end.

 

Regards,

Emad Gamal

Application Counsaltant

EGYPTIAN GERMAN INDUSTRIAL CORPORATE SAE.

53 Manial st. 3rd floor,

Cairo, Egypt

T              +20(22)361-11168 Ext: 314

M             +20(010) 15156630

F              +20(22)361-11169